Shalimar - Assistant Manager - Finance & Strategy

5 hours ago

Lucknow, Uttar Pradesh, India Shalimar Corp Ltd Full time

Key Responsibilities:

MIS & Financial Prepare and update monthly MIS, dashboards, and financial reports.

- Conduct variance analysis and support decision-making with data insights.

Budgeting & Cost Assist in preparation of annual budgets and track expenses against targets.

- Monitor project-wise cost and revenue performance, flag deviations.

Cash Flow Support in preparing cash flow statements and projections.

- Coordinate with accounts team for daily fund tracking and reporting.

Business Plan Contribute to business plan preparation and financial modelling.

- Work with internal teams and partners for data consolidation and analysis.

Support to CFO/GM Help implement key financial initiatives led by CFO or GM.

- Prepare financial presentations and assist in audit and compliance processes.

Technical & System Strong in MS Excel and PowerPoint for financial reports and presentations.

- Working knowledge of SAP or similar ERP system preferred.

(ref:iimjobs.com)

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